FINISHED INDIVIDUAL PART_Solutions

FINISHED INDIVIDUAL PART_Solutions - 1 | P a g e THE HOME...

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Unformatted text preview: 1 | P a g e THE HOME DEPOT, INC AND SUBSIDIARIES COMMON SIZE COMPARITIVE INCOME 2 | P a g e VERTICAL ANALYSIS For Years Ended: Common-Size Percentages Jan. 28, 2007 Jan. 29, 2006 2007 2006 NET SALES $ 90,837.00 $ 81,511.00 100% 100.00% Cost of Sales $ 61,054.00 $ 54,191.00 67.21% 66.48% Gross Profit $ 29,783.00 $ 27,320.00 32.79% 33.52% Operating Expenses: Selling, General and Administrative $ 18,348.00 $ 16,485.00 20.20% 20.22% Depreciation and Amortization $ 1,762.00 $ 1,472.00 1.94% 1.81% Total Operating Expenses $ 20,110.00 $ 17,957.00 22.14% 22.03% OPERATING INCOME $ 9,763.00 $ 9,363.00 10.75% 11.49% Interest Income (Expense): Interest and Investment Income $ 27.00 $ 62.00 Interest Expense $ (392.00) $ (143.00) 0.04% 0.02% Interest, net $ (365.00) $ (81.00) 0.04% 0.01% EARNINGS BEFORE PROVISION FOR INCOME TAXES $ 9,308.00 $ 9,363.00 10.25% 11.49% Provision for Income Taxes $ 3,547.00 $ 3,444.00 3.90% 4.23% NET EARNINGS $ 5,761.00 $ 5,838.00 6.34% 7.16% Weighted Average Common Shares $ 2,054.00 $ 2,138.00 BASIC EARNINGS PER SHARE $ 2.80 $ 2.73 Diluted Weighted Average Common Shares $ 2,062.00 $ 2,147.00 DILUTED EARNINGS PER SHARE $ 2.79 $ 2.72 3 | P a g e THE HOME DEPOT, INC AND SUBSIDIARIES COMPARITIVE INCOME STATEMENT 4 | P a g e HORIZONTAL ANALYSIS For Years Ended: Increase (Decrease) Jan. 28, 2007 Jan. 29, 2006 Amount Percent NET SALES $ 90,837.00 $ 81,511.00 $ 9,326.00 11.44% Cost of Sales $ 61,054.00 $ 54,191.00 $ 6,863.00 12.66% Gross Profit $ 29,783.00 $ 27,320.00 $ 2,463.00 9.02% Operating Expenses: Selling, General and Administrative $ 18,348.00 $ 16,485.00 $ 1,863.00 11.30% Depreciation and Amortization $ 1,762.00 $ 1,472.00 $ 290.00 19.70% Total Operating Expenses $ 20,110.00 $ 17,957.00 $ 2,153.00 11.99% OPERATING INCOME $ 9,763.00 $ 9,363.00 $ 400.00 4.27% Interest Income (Expense): Interest and Investment Income $ 27.00 $ 62.00 $ (35.00) Interest Expense $ (392.00) $ (143.00) $ 249.00-56.45% Interest, net $ (365.00) $ (81.00) $ 284.00 174.14% EARNINGS BEFORE PROVISION FOR INCOME TAXES $ 9,308.00 $ 9,363.00 $ (55.00) 350.62% Provision for Income Taxes $ 3,547.00 $ 3,444.00 $ 103.00-5.87% NET EARNINGS $ 5,761.00 $ 5,838.00 $ (77.00) 2.99% Weighted Average Common Shares...
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This homework help was uploaded on 02/24/2009 for the course AEM 323 taught by Professor As during the Spring '09 term at Cornell.

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FINISHED INDIVIDUAL PART_Solutions - 1 | P a g e THE HOME...

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